2022-06-01 11977459 2023-05-31 11977459 2022-06-01 2023-05-31 11977459 2022-05-31 11977459 2021-06-01 2022-05-31 11977459 uk-core:WithinOneYear 2022-05-31 11977459 uk-core:WithinOneYear 2023-05-31 11977459 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 11977459 uk-core:RetainedEarningsAccumulatedLosses 2022-05-31 11977459 uk-bus:Director1 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure 11977459 uk-bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 11977459 uk-bus:FRS102 2022-06-01 2023-05-31 11977459 uk-bus:FilletedAccounts 2022-06-01 2023-05-31 11977459 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
Footprint Civil Solutions Ltd
Registered Number:11977459
For the year ended 31 May 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2023
Footprint Civil Solutions Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11977459
As at 31 May 2023
Footprint Civil Solutions Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
205
241
2
205
241
Trade and other payables: amounts falling due within one
year
(6,664)
(6,664)
3
(6,664)
(6,664)
Net current liabilities
Total assets less current liabilities
(6,459)
(6,423)
(6,459)
Net liabilities
(6,423)
Capital and reserves
Retained earnings
(6,459)
(6,423)
(6,459)
(6,423)
Shareholders' funds
For the year ended 31 May 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Karl Roger Butler Director
These financial statements were approved and authorised for issue by the Board on 20 February 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 May 2023
Footprint Civil Solutions Ltd
Notes to the Financial Statements
Statutory Information
Footprint Civil Solutions Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11977459.
Registered address:
Castle Canyke Farmhouse
Priory Road
Bodmin
PL31 1HG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 June 2022
394
At 31 May 2023
394
Provision for depreciation and impairment
At 01 June 2022
153
Charge for year
36
At 31 May 2023
189
At 31 May 2023
Net book value
205
At 31 May 2022
241
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
-
1,302
Other creditors
6,664
5,362
6,664
6,664
4. Average number of persons employed
During the year the average number of employees was 0 (2022 : 2)
2 of 3
5
For the year ended 31 May 2023
Footprint Civil Solutions Ltd
Notes to the Financial Statements Continued
3 of 3